82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,426,693 GBP2022-03-31
Fixed Assets
1,426,693 GBP2022-03-31
Debtors
Current
567,660 GBP2022-03-31
Cash at bank and in hand
44,537 GBP2022-03-31
Current Assets
612,197 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,547,709 GBP2022-03-31
Net Current Assets/Liabilities
-935,512 GBP2022-03-31
Total Assets Less Current Liabilities
491,181 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-885,581 GBP2022-03-31
Net Assets/Liabilities
-394,400 GBP2022-03-31
Equity
Called up share capital
2 GBP2022-03-31
Retained earnings (accumulated losses)
-394,402 GBP2022-03-31
Equity
-394,400 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169,728 GBP2022-03-31
Computers
104,672 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,469,739 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,636 GBP2021-04-01 ~ 2022-03-31
Computers, Owned/Freehold
6,381 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
43,046 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,636 GBP2022-03-31
Computers
6,381 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,046 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
161,092 GBP2022-03-31
Computers
98,291 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
28,365 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
169,978 GBP2022-03-31
Other Debtors
Current
369,317 GBP2022-03-31
Trade Creditors/Trade Payables
Current
517,178 GBP2022-03-31
Amounts owed to group undertakings
Current
753,460 GBP2022-03-31
Other Creditors
Current
277,071 GBP2022-03-31
Creditors
Current
1,547,709 GBP2022-03-31
Other Creditors
Non-current
885,581 GBP2022-03-31
Creditors
Non-current
885,581 GBP2022-03-31